| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0411091WL012543 | AS-11-091-008-015/537 | 2 | DEBA PEGU | 0411091008/FP/GIS/144658 | Construction of embankment from Madhabi Phukan tiniali to Kamal Saikia tiniali | 9647 | 0411091000NRG23211120220257764 | Rejected | Account closed | 02/12/2022 | AS0411091_211122FTO_131036 | 257764 |
| 0411091WL0016038 | AS-11-091-008-015/537 | 2 | DEBA PEGU | 0411091008/FP/GIS/144658 | Construction of embankment from Madhabi Phukan tiniali to Kamal Saikia tiniali | 9647 | 0411091000NRG23291220220305122 | Rejected | No Such Account | 28/06/2023 | AS0411091_230223FTO_180603 | 305122 |